Nonprofit · EIN 74-2315170
ROUND ROCK DOLPHINS SWIM TEAM INC
Tax-exempt · ROUND ROCK, TX 78680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $78,297 | $81,302 | -$3,005 | $28,171 | – | $28,171 |
| December 31, 2024 | 990-EZ | $68,724 | $78,769 | -$10,045 | $31,176 | – | $31,176 |
| December 31, 2023 | 990-EZ | $71,713 | $73,955 | -$2,242 | $41,221 | – | $41,221 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,711
- Program service revenue
- $58,833
- Net income from fundraising events
- $5,595
- Net income from sales of inventory
- $2,158
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $45,801
- Professional fees and payments to contractors
- $1,009
- Occupancy
- $3,105
- Printing, publications and postage
- $6
- Other expenses
- $31,381
- Program services (functional)
- $76,189
Balance sheet and other
- Total assets, start of year
- $31,176
- Total assets, end of year
- $28,171
- Total liabilities, end of year
- –
- Net assets, end of year
- $28,171
- Cash, savings and investments
- $28,171
- Gross receipts
- $103,774
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISABELL TURNER | Secretary | 10 | $0 |
| KATRINA BOUGHAL | Treasurer | 2 | $0 |
| PENNY BINGHAM | President | 5 | $0 |
| BRYCE LAPIERRE | Vice President | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISABELL TURNER | Secretary | 10 | $0 |
| KATRINA BOUGHAL | Treasurer | 2 | $0 |
| PENNY BINGHAM | President | 5 | $0 |
| BRYCE LAPIERRE | Vice President | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH SIMPSON | Secretary | 10 | $0 |
| HEATHER PHILLIPS | Treasurer | 2 | $0 |
| HEATH DOUGLAS | President | 5 | $0 |
| PENNY BINGHAM | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1776, ROUND ROCK, TX 78680-1776
- Signed the 990-EZ
- HEATH DOUGLAS, President
- Phone
- (800) 676-4113
- Website
- www.rrdolphins.org
- Return prepared by
- VAN NORSTRAND & HOOLIHAN PC
Mission
TO PROVIDE RECREATIONAL ORGANIZED SWIMMING TO THE YOUTH OF THE ROUND ROCK, TX AREA IN A FAMILY-ORIENTED ENVIRONMENT.
Program accomplishments
- 10 WEEK RECREATIONAL SWIM TEAM FOR 300 KIDS IN THE ROUND ROCK, TX AREA.Expenses $76,189
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2315170
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $28,171
- Income (IRS master file)
- $103,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $78,297 | $81,302 | $28,171 | IRS |
| 990-EZ | December 2024 | $68,724 | $78,769 | $31,176 | XML |
| 990-EZ | December 2023 | $71,713 | $73,955 | $41,221 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2315170).
Questions about ROUND ROCK DOLPHINS SWIM TEAM INC
- What is the EIN of ROUND ROCK DOLPHINS SWIM TEAM INC?
- The employer identification number (EIN) of ROUND ROCK DOLPHINS SWIM TEAM INC is 74-2315170.
- Is ROUND ROCK DOLPHINS SWIM TEAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROUND ROCK DOLPHINS SWIM TEAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUND ROCK DOLPHINS SWIM TEAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROUND ROCK DOLPHINS SWIM TEAM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUND ROCK DOLPHINS SWIM TEAM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROUND ROCK DOLPHINS SWIM TEAM INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROUND ROCK DOLPHINS SWIM TEAM INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $78,297, expenses of $81,302 and total assets of $28,171 at year end.
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